Issue details

This report presents the forecast, as at the 31st December, for capital expenditure and income up to the end of the financial year and compares it with the budget. The report also identifies risks and issues which could have significant financial impacts.

Reason Key: Savings / Expenditure > £50,000;

Type: Information Only

Wards affected: (All Wards);

Notice of proposed decision first published: 02/02/2021

Representations made

Representations made prior to the meeting should be addressed to the Cabinet Member for Finance and Service Improvement


The report and associated documents will be available five clear working days prior to the meeting.

Considered on: 9 Mar 2021 by Cabinet

Lead member: Cabinet Member for Finance and Service Improvement

Lead director: Executive Director of Corporate Services

Contact: Suzanne Jones, Interim Head of Financial Services Email:


Agenda items


  • Quarter 3 Capital Monitoring Report